Check Ex-Bond movements received from the Stock Controller
Frame and invoice Ex-Bond Bills of Entry (XIB, XRW, XGR, XIR, XDP)
Ensure all XIB and XRW Bills of Entry are acquitted
Process import and export movements accurately and timely
Invoice disbursements paid on behalf of customers
Maintain and safekeep rebate permits, notify clients of expiry
Capture Cargo Dues
Ensure import shipments have signed Customs Clearing Instructions
Request Original Bills of Lading from clients
Ensure documentation complies with statutory obligations
Liaise with clients, transporters, ports, shipping lines, and agents
Update files with changes in legislation or duties
Ensure export goods are duly acquitted
Verify export documentation including invoices and manifests
Provide copies of Bills of Entry and correction vouchers to Bonds Department
Preferrable coloured Female
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